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Nonprofiteer
← HAMILTONIAN ARTISTS INC

Form 990 for tax year 2023

Filed by HAMILTONIAN ARTISTS INC.

Totals

Total revenue
$736,797
Total expenses
$400,376
Contributions and grants received
$712,006
Grants paid
$0
Program service revenue
$24,195
Investment income
$0
Other revenue
$596
Total assets, end of year
$811,953
Total liabilities, end of year
$1,461,904
Net assets or fund balances, end of year
-$649,951
Program services expenses (Part IX)
$195,202
Management and general expenses
$124,916
Fundraising expenses
$80,258
Program service expenses (Part III)
$195,202

Program services were 48.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $8,360

  • 1e · Government grants (contributions)

    $298,148

  • 1f · All other contributions, gifts and grants

    $405,498

  • 1g · Noncash contributions included above

    $429

  • 2a · Program service revenue: ARTWORK SALES

    total $21,871 · related or exempt $21,871

  • 2b · Program service revenue: ART RENTAL

    total $1,336 · related or exempt $1,336

  • 2c · Program service revenue: APPLICATION FEES

    total $988 · related or exempt $988

  • 11a · Other revenue: CASH REWARDS

    total $596 · excluded $596

  • 11e · Other revenue, total

    $596

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,748 · program services $39,187 · management and general $38,066 · fundraising $27,495

  • 7 · Other salaries and wages

    total $111,201 · program services $42,619 · management and general $38,677 · fundraising $29,905

  • 8 · Pension plan contributions

    total $4,855 · program services $1,861 · management and general $1,689 · fundraising $1,305

  • 9 · Other employee benefits

    total $9,599 · program services $3,679 · management and general $3,339 · fundraising $2,581

  • 10 · Payroll taxes

    total $17,103 · program services $6,555 · management and general $5,949 · fundraising $4,599

  • 11c · Fees: accounting

    total $12,825 · management and general $12,825

  • 11g · Fees: other

    total $33,048 · program services $30,554 · management and general $1,930 · fundraising $564

  • 12 · Advertising and promotion

    total $17,860 · program services $6,845 · management and general $6,212 · fundraising $4,803

  • 13 · Office expenses

    total $15,128 · program services $6,829 · management and general $5,770 · fundraising $2,529

  • 14 · Information technology

    total $3,099 · program services $1,188 · management and general $1,078 · fundraising $833

  • 16 · Occupancy

    total $22,630 · program services $11,757 · management and general $6,132 · fundraising $4,741

  • 17 · Travel

    total $1,582 · program services $1,325 · management and general $243 · fundraising $14

  • 19 · Conferences, conventions and meetings

    total $16,468 · program services $16,131 · management and general $190 · fundraising $147

  • 22 · Depreciation, depletion and amortization

    total $805 · program services $805

  • 23 · Insurance

    total $4,814 · program services $3,477 · management and general $754 · fundraising $583

  • 24a · Other expenses: EXHIBITIONS

    total $21,280 · program services $21,280

  • 24b · Other expenses: TAXES AND LICENSES

    total $1,856 · management and general $1,856

  • 24c · Other expenses: FELLOWSHIP APPLICATION

    total $883 · program services $883

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $592 · program services $227 · management and general $206 · fundraising $159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,684 · end of year $63,021

  • 4 · Accounts receivable

    beginning of year $124,477 · end of year $203,452

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,063 · end of year $2,699

  • 10a · Land, buildings and equipment: cost or other basis

    $207,546

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,845

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $200,701

  • 15 · Other assets

    beginning of year $176,876 · end of year $342,080

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,618 · end of year $7,846

  • 22 · Loans and payables to officers and key people

    beginning of year $1,111,978 · end of year $1,111,978

  • 25 · Other liabilities

    beginning of year $176,876 · end of year $342,080

  • 27 · Net assets without donor restrictions

    beginning of year -$986,372 · end of year -$649,951

Mission and programs · 2023

Mission

TO BUILD A DYNAMIC COMMUNITY OF INNOVATIVE ARTISTS AND EFFECTIVE VISUAL ART LEADERS BY PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND ADVANCING THEIR ENTREPRENEURIAL SUCCESS.

  • FELLOWSHIP PROGRAM - A TWO-YEAR COMPREHENSIVE PROGRAM FOR EMERGING ARTISTS WITH MENTORSHIP AND CAREER DEVELOPEMENT OPORTUNITIES.

    Expenses $101,505

  • EXHIBITIONS - EXHIBITIONS SUPPORT AND PROMOTE THE WORK OF THE FELLOWS AND OTHER ARTISTS WORKING IN THE AREA.

    Expenses $72,225 · Revenue $24,195

  • PUBLIC PROGRAMS - PUBLIC PROGRAMS ARE FREE SETS OF TALKS, RELEVANT TO EMERGING AND MID-CAREER ARTISTS, LED BY PROFESSIONALS AND THOUGHT LEADERS.

    Expenses $21,472

As filed on the 2023 return.

Listed in Part VII

  • Gregory Kearley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Joette James

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nancy Hirshbein

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jason Arvanites

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Early

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Tzu-Lan Mann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyrae Dawaun

    DIRECTOR

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Paul So

    DIRECTOR AND FOUNDER

    Total calculated
    $0
    Hours/week
    1

  • Kisha Kantasingh Rusek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elisa B Glazer

    DIRECTOR AS OF MAY

    Total calculated
    $0
    Hours/week
    1

  • Loren C Ponds

    DIRECTOR AS OF DECEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony Smith

    DIRECTOR AS OF SEPTEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lily Siegel

    EXECUTIVE DIRECTOR

    Total calculated
    $102,248
    From this org
    $93,700
    From related orgs
    $0
    Other
    $8,548
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202412479349300426

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